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Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - Holbrook Mortuary [Member] | Dec. 28, 2021 USD ($)
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Business Acquisition [Line Items] |  |
Property and equipment | $ 2,641,210 | [1]
Goodwill | 395,432 |
Other | 15,105 |
Total assets acquired | 3,051,747 |
Fair value of net assets acquired/consideration paid | $ 3,051,747 |
[1] | At estimated fair value which is a Level 3 asset in the fair value hierarchy

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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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